Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Bajram Curri (1836) All All 5,024,906,977.00 2,242 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Bajram Curri (1836) NIKA Tropoje 20,409,068 2025-10-29 2025-10-30 30121450012025 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Tropoje Rikonstruksion i shkolles 9 vjecare Beselidhja Malesise kontrate 3888 date 26.09.2024 up 167 dt 15.4.2024 ft 102 dt 7.8.2025 sit perf akr marrje date 10.10.2025 akt kola 28.09.2025
    Bashkia Bajram Curri (1836) Z D R A V A Tropoje 7,600,000 2025-10-29 2025-10-30 30021450012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tropoje Sistemim Asfaltim LAgjia Dardania Kontrate date 24.02.2023 situacion perfundimtare r ft nr 485 dt 31.05.2024akt marrje date 15.04.2024 akt kolaudim date 1.04.2024
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 62,978 2025-10-29 2025-10-30 29921450012025 Uje BAshkia tropoje uje prill 2020 nr kon 1864.1873.4369.4446.4443.4345.4288.4278.4309.4393.1743.2022.9736.5706.2415
    Bashkia Bajram Curri (1836) POSTA SHQIPTARE SH.A Tropoje 31,970 2025-10-28 2025-10-29 29721450012025 Posta dhe sherbimi korrier Bashkia Tropoje posta ft 140 dt 01.09.2025 ft 3 dt 01.10.2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 12,329,645 2025-10-27 2025-10-28 29621450012025 Pagese paaftesie Bashkia Tropoje, pagese per  Pak, verber, paratetraplegjik sipas Njesive Administrative Tetor 2025, urdher  nr.5108, date 27.10.2025,  bordero, permbledhese.
    Bashkia Bajram Curri (1836) REG Tropoje 19,400 2025-10-24 2025-10-27 29521450012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tropoje, sherbim per pajisje interneti, procecverbal  date 16.11.2022,  fatura nr.5298/2025, date 06.12.2022.
    Bashkia Bajram Curri (1836) SIGAL UNIQA Group AUSTRIA Tropoje 43,006 2025-10-20 2025-10-21 29221450012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Tropoje siguracion automjeti ft 3119 dt 10.10.2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 26,786 2025-10-20 2025-10-21 29321450012025 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje page reforme bordero shtator listepagese shtaor 2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 231,500 2025-10-20 2025-10-21 29421450012025 Udhetim i brendshem Bashkia Tropoje pagese djeta  bordero tetor listepagese tetor 2025
    Bashkia Bajram Curri (1836) Lumturie Haziraj Tropoje 9,000 2025-10-17 2025-10-20 29121450012025 Te tjera materiale dhe sherbime speciale Bashkia Tropoje blerje materiale up 221 dt 21.07.2025 pv dt 31.08.2025 ft 378 dt 31.08.2025 akt marrje 31.08.2025 fh 35 dt 13.10.2025
    Bashkia Bajram Curri (1836) Lumturie Haziraj Tropoje 28,674 2025-10-17 2025-10-20 29021450012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Tropoje postera up 213 dt 22.07.2025 pv 31.08.2025 akt marrje dt 07.10.2025 ft 449 dt 7.10.2025 fh 34 dt 13.10.2025
    Bashkia Bajram Curri (1836) Lumturie Haziraj Tropoje 25,500 2025-10-17 2025-10-20 28921450012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme BAshkia Tropoje blerje flamuj up 299 dt 13.10.2025 pv dt 13.10.2025 ft 454 dt 13.10.2025 fh 33 dt 13.10.2025
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 99,788 2025-10-15 2025-10-16 28121450012025 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje, diference page shtator 2025, listepagese 01.09.2025 deri 30.09.2025, bordero banke.
    Bashkia Bajram Curri (1836) InfoSoft Office Tropoje 144,000 2025-10-14 2025-10-15 27621450012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Tropoje blerje bojra per printera UP 60 dt 3.4.2025 fh 9 dt 11.04.2025 ft 5696 dt 11.04.2025 pv 11.04.2025 app dt 4.4.2025
    Bashkia Bajram Curri (1836) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Tropoje 3,800 2025-10-14 2025-10-15 27821450012025 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje kuatizacion sindikate shtator sipas kontrates kolektive 5678 dt 15.12.2023
    Bashkia Bajram Curri (1836) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Tropoje 1,600 2025-10-14 2025-10-15 27921450012025 Paga neto per punonjesit e miratuar ne organike Bashkia Tropoje kuatizacion sindikate shtator sipas kontrates kolektive 5678 dt 15.12.2023
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 281,755 2025-10-14 2025-10-15 28021450012025 Uje Bashkia  Tropoje, shpenzime per uje Shtator 2025, fatura 2509, datë 13.10.2025, kontrata 11696-703, 11705-708,13743-46,13761-62,22406-408,23039,31113,33126,33128,34023,41209-212,46096-97,51075-076,53183.
    Bashkia Bajram Curri (1836) Benard Ndoci Tropoje 38,250 2025-10-14 2025-10-15 27521450012025 Uniforma dhe veshje te tjera speciale Bashkia Tropoje blerje uniforma up 251 dt 15.8.2025 pv 4 dt 11.9.2025 fh 22 dt 11.9.2025 ft 8 dt 11.09.2025
    Bashkia Bajram Curri (1836) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tropoje 44,378 2025-10-10 2025-10-13 27721450012025 Shpenzime te tjera transporti Bashkia  Tropoje, shpenzime per taksa vjetore te automjeteve te perdorura,  fatura nr.250061777, date 10.10.2025.
    Bashkia Bajram Curri (1836) DREJTORIA VENDORE E ASHK-se KUKES Tropoje 22,000 2025-10-09 2025-10-10 27321450012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tropoje, fature sherbimi kadastres nr.5018, date 02.10.2025.